Wesdome Gold Mines Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	809.06	558.18	333.17	265.48	262.91	215.47
Revenue Growth (YoY)	69.33%	67.54%	25.50%	0.98%	22.02%	31.40%
Cost of Revenue	-167.79	-216.05	-200.23	-214.37	-145.62	-125.39
Gross Profit	976.86	774.23	533.41	479.85	408.53	340.85
Selling, General & Admin	35.32	26.17	22.42	15.13	13.22	10.16
Depreciation & Amortization Expenses	89.9	100.27	95.19	-	-	-
Exploration Expenses	17.19	11.2	7.73	14.37	0.47	-
Other Operating Expenses	22.91	1.28	0.88	-0.3	66.07	2.46
Total Operating Expenses	165.33	138.92	126.22	29.2	79.76	12.63
Operating Income	427.87	205.24	6.1	21.31	154.66	77.46
Interest Expense	-2.28	-3.4	-5.87	-3.31	-1.75	-1.45
Other Non-Operating Income (Expense)	11.19	3.14	-6.6	-21.19	35.42	-1.11
Total Non-Operating Income (Expense)	8.9	-0.26	-12.47	-24.5	33.67	-2.56
Pretax Income	436.77	204.99	-6.37	-3.19	188.33	74.9
Provision for Income Taxes	148.05	69.52	-0.18	11.52	57.04	24.19
Net Income	288.72	135.47	-6.19	-14.71	131.29	50.72
Net Income to Common	288.72	135.47	-6.19	-14.71	131.29	50.72
Net Income Growth	255.30%	-	-	-	158.87%	23.86%
Shares Outstanding (Basic)	150	150	148	142	140	139
Shares Outstanding (Diluted)	151	150	148	142	143	143
Shares Change (YoY)	0.64%	1.32%	3.67%	-0.28%	0.15%	1.44%
EPS (Basic)	1.93	0.91	-0.04	-0.10	0.94	0.36
EPS (Diluted)	1.91	0.91	-0.04	-0.10	0.92	0.36
EPS Growth	253.70%	-	-	-	155.56%	24.14%
Free Cash Flow	-	121.5	0.52	-80.76	11.75	74.34
Free Cash Flow Growth	-	23310.40%	-	-	-84.19%	97.59%
Free Cash Flow Per Share	-	0.81	0.00	-0.57	0.08	0.52
Gross Margin	120.74%	138.71%	160.10%	180.75%	155.39%	158.19%
Operating Margin	52.88%	36.77%	1.83%	8.03%	58.83%	35.95%
Profit Margin	35.69%	24.27%	-1.86%	-5.54%	49.94%	23.54%
FCF Margin	-	21.77%	0.16%	-30.42%	4.47%	34.50%
EBITDA	427.87	305.52	101.29	65.87	182.72	103.8
EBITDA Margin	52.88%	54.73%	30.40%	24.81%	69.50%	48.18%
EBIT	427.87	205.24	6.1	21.31	154.66	77.46
EBIT Margin	52.88%	36.77%	1.83%	8.03%	58.83%	35.95%
Effective Tax Rate	33.90%	33.91%	2.86%	-360.86%	30.29%	32.29%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.